Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:40:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622APB_FTO_40020
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-056-001/499
(RASOOLPUR) 		3503002000NRG23180620220021850 18/06/2022 IRFAN 3503002WL004238 IRFAN 00078 CNRB0003569 1278 1278 Processed 27/06/2022 2515105028 IRFAN CANARA BANK(508532)
SubTotal 1278 1278
2 ROORKEE UT-03-002-056-001/24
(RASOOLPUR) 		3503002000NRG23180620220021849 18/06/2022 FURKAN 3503002WL004238 FURKAN 00415 SBIN0003772 1278 1278 Processed 27/06/2022 2515105027 MR FUR KAAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180622APB_FTO_40020 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1278
2 ROORKEE UT3503002_180622APB_FTO_40020 State Bank of India SBIN0003772 A D B ROORKEE 1278

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